Napa Valley Museum
- Assets
- $5.8m
- Revenue
- $613.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Yountville, CA
- Founding
- 11/1973
- Data as of
- 06/2021
- EIN
- 23-7140629
Organization Overview
Napa Valley Museum is located in Yountville, CA. The organization was established in 1973. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Napa Valley Museum employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Valley Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Napa Valley Museum generated $613.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $475.2k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NAPA VALLEY MUSEUM IS AN ART, HISTORY AND ENVIRONMENTAL MUSEUM. THE MUSEUM ENRICHES THE CULTURAL FABRIC OF THE REGION WITH CHANGING EXHIBITIONS AND EDUCATIONAL OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PURPOSE OF THE MUSEUM IS TO PROVIDE ENJOYABLE, INTERACTIVE, EDUCATIONAL EXPERIENCES AND TO COLLECT, CONSERVE AND EXHIBIT OBJECTS RELEVANT TO THE AREA. DUE TO COVID CLOSURE ALL IN PERSON EXHIBITS WERE CLOSED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Rafaty Executive Director | OfficerTrustee | 40 | $121,643 |
Radah Butler Vice-President | OfficerTrustee | 2 | $0 |
Janet Gentile Herrero President | OfficerTrustee | 2 | $0 |
Kasandra Weinerth Secretary | OfficerTrustee | 2 | $0 |
Fred Zammataro Treasurer | OfficerTrustee | 2 | $0 |
Dennyse Stanford Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,038 |
| Investment income | $99,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,877 |
| Net Income from Fundraising Events | $29,522 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,606 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,961 |
| Payroll taxes | $16,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,913 |
| Fees for services: Other | $5,748 |
| Advertising and promotion | $2,354 |
| Office expenses | $9,738 |
| Information technology | $4,244 |
| Royalties | $0 |
| Occupancy | $7,692 |
| Travel | -$75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $344 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,048 |
| Insurance | $14,610 |
| All other expenses | $0 |
| Total functional expenses | $475,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,646 |
| Savings and temporary cash investments | $337,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,605 |
| Prepaid expenses and deferred charges | $8,726 |
| Investments—publicly traded securities | $3,411,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,771,473 |
| Accounts payable and accrued expenses | $40,426 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $225,766 |
| Other liabilities | $0 |
| Total liabilities | $266,192 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,505,281 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Napa Valley Museum has recieved totaling $31,008.
| Awarding Organization | Amount |
|---|---|
Winiarski Family Foundation Napa, CA PURPOSE: FINANCIAL SUPPORT FOR THE ORGANIZATION | $30,000 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Endowment Analysis
| Beg. Balance | $3,023,630 |
| Earnings | $7,834 |
| Other Expense | $66,479 |
| Ending Balance | $2,964,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry E Huntington Library & Art Gallery San Marino, CA | $965,906,123 | $108,580,757 |
Simon Wiesenthal Center Inc Los Angeles, CA | $83,162,323 | $27,772,617 |
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
Bishop Museum Honolulu, HI | $80,582,452 | $14,106,624 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |